SAP FICO TUTORIALS-
DEFINE PURCHASE ORGNIZATION: A Step-by-Step Guide-
Introduction-
DEFINE PURCHASE ORGNIZATION-:-The Role of Purchase Organizations in SAP MM
Purchase organizations in SAP MM represent units within an organization responsible for procuring materials and services...
Defining purchase organizations in SAP MM using Transaction Code OX08 is a fundamental step in configuring the system to meet an organization specific procurement needs.By understanding the importance of purchase organizations and following the steps outlined in this blog, businesses can enhance procurement efficiency,vendor management,cost control,and overall procurement processes, ultimately contributing to their success and competitiveness.
GO TO TCODE -OX08
Follow Path-
SPRO > ENTERPRISE STRUCTURE > DEFINITION > MATERIALS MANAGEMENT > MAINTAIN PURCHASING ORGANIZATION > OX08
*)SELECT- NEW ENTRY
*)CREATE- PURCHASE ORG-1217
*)CREATE- PURCHASE ORG-1218
*)SELECT -SAVE
-Display G/L Account Balance Display-FAGLB03
-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL
-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined